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Check List Form

      Silauta Mustkil GOV (8134589)

INTAKE
Sno. Remark Status Expected Complete Data Updated Date
1 Checked and verified as per site. Data is Correct N/A 06-05-2025 10:54 AM
2 Check and verified as per site. Level & Electrical data (DG & Main incomer data is missing). Data is Correct N/A 24-07-2025 12:15 PM
3 Checked and verified as per Site. Data is Correct N/A 26-05-2025 05:31 PM
4 checked and verified. Data is Correct N/A 23-05-2025 10:10 AM
5 same data is showing as yesterday. Data is In-Correct 17-05-2025 11:26 AM 16-05-2025 11:27 AM
6 Check and verified as per site. Level & Electrical data (DG & Main incomer data is missing). Data is Correct N/A 08-07-2025 03:42 PM


WTP
Sno. Remark Status Expected Complete Data Updated Date
1 Checked and verified as per site. Data is Correct N/A 06-05-2025 10:54 AM
2 Checked and verified as per Site. Data is Correct N/A 26-05-2025 05:32 PM
3 checked and verified. Data is Correct N/A 23-05-2025 10:10 AM
4 same data is showing as yesterday. Data is In-Correct 17-05-2025 11:28 AM 16-05-2025 11:28 AM
5 Check and verified as per site. Data is Correct N/A 08-07-2025 03:42 PM


CWR
Sno. CWR Code Remark Status Expected Complete Data Updated Date
1 SMIBPS-01 Checked and verified as per site Data is Correct N/A 06-05-2025 10:59 AM
same data is showing as yesterday. Data is In-Correct 17-05-2025 11:29 AM 16-05-2025 11:29 AM
checked and verified. Data is Correct N/A 23-05-2025 10:24 AM
2 SMIBPS-02 Checked and verified as per site Data is Correct N/A 06-05-2025 11:00 AM
same data is showing as yesterday. Data is In-Correct 17-05-2025 11:29 AM 16-05-2025 11:29 AM
3 SMIBPS-04 Checked and verified as per site Data is Correct N/A 06-05-2025 11:00 AM
same data is showing as yesterday. Data is In-Correct 17-05-2025 11:29 AM 16-05-2025 11:30 AM
checked and verified. Data is Correct N/A 23-05-2025 10:24 AM
4 SMIBPS-03 Checked and verified as per site Data is Correct N/A 06-05-2025 11:00 AM
same data is showing as yesterday. Data is In-Correct 17-05-2025 11:29 AM 16-05-2025 11:29 AM
checked and verified. Data is Correct N/A 23-05-2025 10:24 AM
5 SMIBPS-05 Checked and verified as per site Data is Correct N/A 06-05-2025 11:00 AM
same data is showing as yesterday. Data is In-Correct 17-05-2025 11:30 AM 16-05-2025 11:30 AM


OHT
Sno. OHT Code Remark Status Expected Complete Data Updated Date
1 OHT-1 checked and verified. Data is Correct N/A 23-05-2025 10:10 AM
2 OHT-13 checked and verified. Data is Correct N/A 23-05-2025 10:24 AM
3 SM_BARACHHI_ZONE_02 Checked and verified as per site. Analyzer parameters missing. Data is Correct N/A 22-08-2025 08:36 AM
4 SM_BARHAT_ZONE_10 Checked and verified as per site. Analyzer parameters missing. Data is Correct N/A 22-08-2025 08:35 AM
5 SM_BHAKAWAR_ZONE_14 Checked and verified as per site. Analyzer parameters missing. Data is Correct N/A 29-08-2025 09:22 AM
6 SM_BHAMBHET_ZONE_08 Checked and verified as per site. Analyzer parameters missing. Data is Correct N/A 22-08-2025 08:36 AM
7 SM_NONMAI_ZONE_06 Checked and verified as per site. Analyzer parameters missing. Data is Correct N/A 22-08-2025 08:37 AM
8 SM_PIYARIAKALAN_ZONE_04 Checked and verified as per site. Analyzer parameters missing. Data is Correct N/A 22-08-2025 08:37 AM
9 SM_SILAUTA_ZONE_03 Checked and verified as per site. Analyzer parameters missing. Data is Correct N/A 29-08-2025 09:22 AM
10 SM_UFFRAULI_ZONE_01 Checked and verified as per site. Analyzer parameters missing. Data is Correct N/A 29-08-2025 09:22 AM